DSI WebApp

W35920 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

11/13/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6006: Royal Orchid Guam - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michael

Date Signed:

11/13/2018

Invoice Number:

027569

Work Requested

Deliver and setup hot spot server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup hot spot server. Activate software with license received from Antamedia. Test connect to Royal Orchid wifi and browse internet successfully.	Kevin Hsueh	11/13/2018 09:19 am	11/13/2018 10:31 am	01:12

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/13/2018 11:43 am	Updated status to Invoiced/Closed	Jessica L.
11/13/2018 11:28 am	Updated status to Submitted for Invoicing	Chu H.
11/13/2018 11:28 am	Approved.	Chu H.
11/13/2018 10:33 am	Updated status to Pending Approval	Kevin H.
11/13/2018 10:33 am	Service Completed	Kevin H.
11/13/2018 01:32 am	Updated billable hours to: 02:00	Kevin H.
11/13/2018 10:32 am	Check-out 11/13/2018 10:31 am	Kevin H.
11/13/2018 10:32 am	Updated status to Service Completed	Kevin H.
11/13/2018 10:20 am	Customer Signature Posted	Kevin H.
11/13/2018 09:27 am	Arrived 11/13/2018 09:27 am	Kevin H.
11/13/2018 09:19 am	Check-in 11/13/2018 09:19 am	Kevin H.
11/13/2018 09:19 am	Updated status to Scheduled	Kevin H.
11/13/2018 09:19 am	Assigned: Kevin Hsueh	Kevin H.
11/13/2018 09:19 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35920